How To Fix COM_PAYPLAN110 - At least one payment plan date was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 110

• Message text: At least one payment plan date was not found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYPLAN110 - At least one payment plan date was not found ?

  The SAP error message COM_PAYPLAN110 indicates that at least one payment plan date was not found in the system. This error typically occurs in the context of payment plans, which are used in various SAP modules, such as SAP Customer Relationship Management (CRM) or SAP Financial Accounting (FI).
  Causes:
  
  
  Missing Payment Plan Dates: The most common cause is that the payment plan does not have any valid dates defined. This could happen if the payment plan was not set up correctly or if the dates were inadvertently deleted or not maintained.
  
  
  Incorrect Configuration: There may be issues with the configuration of the payment plan in the system, such as incorrect settings in the payment plan type or related master data.
  
  
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the database tables that store payment plan information.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the payment plan dates.
  
  
  Solutions:
  
  
  Check Payment Plan Configuration: Review the configuration of the payment plan in the system. Ensure that all necessary dates are defined and that the payment plan is set up correctly.
  
  
  Maintain Payment Plan Dates: If the payment plan is missing dates, you will need to add the required payment plan dates. This can typically be done through the relevant transaction code (e.g., FPL1N for creating payment plans).
  
  
  Review Master Data: Check the master data associated with the payment plan to ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to access and modify payment plans. If not, contact your system administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the payment plan functionality and any prerequisites that may need to be fulfilled.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the error is occurring. This may require the assistance of a technical consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N (Create Payment Plan), FPL2N (Change Payment Plan), and FPL3N (Display Payment Plan).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.